8.14 Refer to cornerstone exercise 8.13. In March Nashler Company produced 163,200 units and had the following actual costs:

DM 1170000

DL 258000

Supplies 38100

Maintenance 30960

Power 29300

Supervision 99450

Depreciation 76000

OTher overhead 244300

1. prepare a preformance report for Nashler Company comparing actual costs witht eh flexile budget for actual units produced.

2. What if Nashler company's actual dm cost were 1175040? How would that affect the variance for DM's? Tht total variance cost?

Here is 8.13

8.13 Nashler Company has the following budgeted variable costs per unit produced:

DM 7.20
DL 1.54
VOH
Supplies .23
Maintenance .19
Power .18
Budgeted FO costs per month include supervision of 98,000 depreciation of 76,000 and other OH of 245,000.
1 Prepare a flexible budget for all costs of production for the following levels of production:
160,000 units 170 units and 175000 units
2 what is the per-unit total product cost for each of the production levels from requirement 1?
3What if NAshler's cost of maintenance rose to .22 per unit? How would that affect the unit product costs calculated in requirement 2